| Прибыль / (убыток) | £1 218 950 | £1 281 258 | £1 289 622 | £1 314 145 | — | £36 559 | £12 495 | £39 084 | £-5 998 | £8 412 | £33 598 | — | — |
| Общие активы | — | — | — | — | £2 425 176 | £2 406 735 | £2 358 730 | £1 796 726 | £1 808 428 | £1 815 140 | £10 000 | £10 000 | £10 000 |
| Net Assets Liabilities | — | — | — | — | £2 425 176 | £2 406 735 | £2 358 730 | £1 796 726 | £1 808 428 | £1 815 140 | £1 787 197 | £1 811 519 | £1 846 409 |
| Equity | — | — | — | — | £2 425 176 | £2 406 735 | £2 358 730 | £1 796 726 | £1 808 428 | £1 815 140 | £10 000 | £10 000 | £10 000 |
| Current Assets | £474 339 | £819 949 | £742 940 | £392 295 | £327 385 | £279 417 | £432 224 | £197 489 | £455 195 | £443 589 | £744 786 | £738 825 | £739 243 |
| Net Current Assets Liabilities | £-308 919 | £99 401 | £111 064 | £-165 814 | £-196 569 | £-214 136 | £-51 858 | £-273 274 | £8 428 | £5 140 | £326 148 | £350 820 | £386 409 |
| Total Assets Less Current Liabilities | — | — | — | — | £2 425 176 | £2 406 735 | £2 358 730 | £1 796 726 | £1 808 428 | £1 815 140 | £1 787 197 | £1 811 519 | £1 846 409 |
| Cash Bank On Hand | — | — | — | — | £326 935 | £279 217 | £431 970 | £196 935 | £455 195 | £443 239 | £744 436 | £738 475 | £738 893 |
| Debtors | — | — | £1 264 | £1 264 | £450 | £200 | £254 | £554 | £350 | £350 | £350 | £350 | £350 |
| Other Debtors | — | — | — | — | £450 | £200 | £254 | £554 | £350 | £350 | £350 | — | — |
| Creditors | — | — | — | — | £523 954 | £493 553 | £484 082 | £470 763 | £446 767 | £438 449 | £418 638 | £388 005 | £352 834 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £2 000 | £2 000 | £1 553 | — |
| Other Creditors | — | — | — | — | £516 426 | £480 896 | £469 609 | £457 393 | £443 200 | £432 909 | £418 475 | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £200 000 | £200 000 | £200 000 | £195 000 | £110 000 | £110 000 | £110 000 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £4 213 | £3 373 | £3 553 | £4 249 | £3 553 | £3 553 | £3 553 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £80 290 | £81 161 | £81 161 | £81 161 | £81 161 | £81 161 | £81 511 | £81 861 | £82 560 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £79 416 | £80 290 | £81 161 | £81 161 | £81 161 | £81 161 | £81 161 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £260 588 | — | — | — | — | £1 399 | — | — |
| Called Up Share Capital | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £742 940 | £391 031 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | £431 970 | £196 935 | £455 195 | £443 239 | £750 625 | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £36 559 | £56 892 | £-501 504 | £67 930 | £23 412 | £33 598 | — | — |
| Corporation Tax Payable | — | — | — | — | £3 315 | £9 284 | £10 920 | £9 121 | £14 | £1 987 | £3 349 | — | — |
| Creditors Due Within One Year | £783 258 | £720 548 | £631 876 | £558 109 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £25 | £25 | £25 | £25 | £25 | £25 | £25 | — | — |
| Dividends Paid | — | — | — | — | — | £-55 000 | £-60 500 | £-60 500 | £-32 300 | £-16 700 | £-30 000 | — | — |
| Financial Assets | — | — | — | — | £326 935 | £279 217 | £431 970 | £396 935 | £455 195 | £443 239 | £750 625 | — | — |
| Fixed Assets | — | — | — | — | £2 621 745 | £2 620 871 | £2 410 588 | £2 070 000 | £1 800 000 | £1 810 000 | £1 461 049 | £1 460 699 | £1 460 000 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | — | — | £44 397 | £-540 588 | £50 000 | £15 000 | £4 412 | — | — |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | — | — | £44 397 | £-540 588 | £50 000 | £15 000 | £4 412 | — | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | £-55 000 | £-104 897 | £-60 500 | £-56 228 | £-16 700 | £-30 000 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £874 | £871 | — | — | — | — | £350 | £350 | £699 |
| Net Assets Liability Excluding Pension Asset Liability | £1 821 959 | £1 775 692 | £2 034 056 | £2 308 579 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Before Tax | — | — | — | — | — | — | £44 397 | £-540 588 | £73 928 | £15 000 | £4 412 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £470 000 | — | £320 000 | — | £265 000 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £7 522 | £12 722 | £16 011 |
| Profit Loss Account Reserve | £1 218 950 | £1 281 258 | £1 289 622 | £1 314 145 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2 621 745 | £2 620 871 | £2 410 588 | £1 870 000 | £1 600 000 | £1 615 000 | £1 351 049 | £1 350 699 | £1 350 699 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2 701 161 | £2 491 749 | £1 951 161 | £1 681 161 | £1 696 161 | £1 431 161 | £1 432 560 | £1 432 560 | £1 432 560 |
| Revaluation Reserve | £593 009 | £484 434 | £734 434 | £984 434 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £5 000 | £5 000 | £5 000 | £5 000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 821 959 | £1 775 692 | £2 034 056 | £2 308 579 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 130 878 | £1 676 291 | £1 922 992 | £2 474 393 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £428 166 | £396 | £725 168 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 755 833 | £2 006 229 | £2 552 835 | £2 701 161 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £79 542 | £83 237 | £78 441 | £79 416 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £18 958 | £3 695 | £1 053 | £974 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £2 555 | — | £5 849 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £866 350 | — | £428 562 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £250 000 | £250 000 | £148 326 | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | £-540 588 | £50 000 | £15 000 | — | — | — | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | £-44 397 | £-44 397 | £-23 928 | £-23 928 | £-4 412 | £-4 412 | — | — |
